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 | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 151,235 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 150,708 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 140,158 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,801 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 63,031 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,779 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 47,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:26 AM. |