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 | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 977,393 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 684,202 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 666,158 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 672,212 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 684,202 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 219,193 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 395,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:48 AM. |