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 | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 116,654 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 113,951 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 60,277 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 235,687 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 88,461 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 158,977 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:24 AM. |