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 | 08/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 76,768 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 110,943 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 314,433 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 279,816 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,371 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 180,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:43 AM. |