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 | 18/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 139,125 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,336 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,777 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 35,600 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 139,629 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 82,481 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:29 AM. |