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 | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 29,336 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,408 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 21,149 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 52,600 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,170 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,653 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,170 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 34,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:24 AM. |