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 | 22/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 57,825 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 191,391 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,627 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 84,378 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 313,358 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:41 AM. |