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 | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 174,451 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 324,424 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,251 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,098 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 56,513 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 41,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:13 AM. |