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 | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,518 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,953 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,833 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 77,594 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 79,682 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 54,165 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,474 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 63,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:11 AM. |