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 | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 334,253 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/86 | Expenditures | 70,907 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/87 | Expenditures | 194,996 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/88 | Expenditures | 116,226 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/89 | Expenditures | 695,224 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 97,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:56 AM. |