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 | 04/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 38,701 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 78,315 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 154,244 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 240,408 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 121,388 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 59,641 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 79,489 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,201 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,044 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:02 PM. |