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 | 05/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 294,039 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 74,504 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 513,677 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 107,944 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 415,198 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 446,025 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 798,274 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 536,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:20 AM. |