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 | 06/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 215,756 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 11,520 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 17,040 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 224,564 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 74,078 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 31,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:38 AM. |