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/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 55,944 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 58,599 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 86,795 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 291,532 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 33,830 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:35 PM. |