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 | 15/12/2022 | 5THSFC/2022-23/P/121 | Expenditures | 347,598 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/122 | Expenditures | 116,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 210,458 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/123 | Expenditures | 528,038 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/124 | Expenditures | 47,460 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 459,543 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 79,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:42:30 PM. |