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 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,682 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,952 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 96,350 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 37,120 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 63,068 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,696 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 62,290 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 79,170 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 92,677 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 66,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:53 PM. |