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 | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 111,573 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,299 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,020 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,614 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,005 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,220 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 22,961 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,455 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:30 PM. |