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 | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 73,000 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,500 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 54,900 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,875 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 110,720 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 97,349 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 69,541 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:31 AM. |