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 | 05/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,308 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 38,250 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,650 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 128,400 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 120,312 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 84,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:16 PM. |