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 | 18/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 51,664 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,435 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 48,435 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 49,114 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 49,996 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 49,220 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 41,737 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 49,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:14 PM. |