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/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 197,878 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 199,604 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 78,786 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 87,905 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 150,279 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:34 PM. |