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 | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 721,568 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,023,775 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,060 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,588 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,888 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 38,200 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:05 AM. |