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 | 29/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 77,282 | ||||||||||
Select activity nature | 29/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 14,966 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 94,116 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 44,461 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/17 | Expenditures | 124,122 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/18 | Expenditures | 93,236 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,211 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 32,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:26 AM. |