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 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 193,377 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 60,990 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 167,105 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 215,922 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 170,161 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,902 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,174 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:00 PM. |