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 | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 68,762 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 42,355 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 84,817 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 66,746 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 35,185 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 29,397 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,705 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 38,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:36 PM. |