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 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,149 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 188,391 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 583,840 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,464 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 175,392 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,325 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 307,658 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 185,850 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 112,196 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:34 PM. |