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 | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 62,697 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 69,942 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,258 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 52,620 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 113,215 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,939 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:32 PM. |