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 | 19/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,270 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 143,641 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 35,983 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 48,636 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 76,780 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,400 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:48 AM. |