Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 337,793 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 27,534 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,057 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,940 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,985 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 53,320 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 96,264 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,546 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 24,556 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 31,561 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 31,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:15 AM. |