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 | 11/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 7,297 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 24,070 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 67,221 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 112,138 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 41,991 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 89,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:43 AM. |