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 | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 119,780 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,826 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 155,224 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,524 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 159,928 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,180 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,925 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,089 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,392 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:52 PM. |