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 | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 315,477 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 7,311 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 39,300 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 255,756 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 69,625 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 55,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:44 PM. |