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 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,820 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,780 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,196 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,476 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 209,794 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 173,351 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,776 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:59 PM. |