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 | 18/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 54,767 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,692 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 87,671 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 127,972 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 147,193 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 123,063 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,237 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/19 | Expenditures | 57,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:46 PM. |