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 | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 34,488 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,520 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,029 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,609 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 54,744 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 43,724 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,300 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,680 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:15 PM. |