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 | 19/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 89,667 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,700 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,160 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 176,986 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 38,215 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 38,130 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 38,255 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 24,900 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 19,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:57 AM. |