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 | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,900 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 31,950 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,120 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 46,550 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,991 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,451 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,096 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,785 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 57,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:33 AM. |