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 | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,437 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,235 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,685 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,886 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,453 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,120 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 102,484 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 53,390 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 81,693 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 48,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:38 AM. |