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 | 16/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 88,700 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,483 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,850 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,120 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,224 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 159,512 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 58,110 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,740 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:47 AM. |