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 | 06/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 83,128 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 24,921 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 214,841 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,750 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,210 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 37,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:27 PM. |