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 | 11/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,850 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 32,027 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,381 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,838 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 84,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:08 AM. |