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 | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 81,728 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,048 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 21,577 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 563 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 18,232 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,586 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/47 | Expenditures | 16,182 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,480 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/49 | Expenditures | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:00 PM. |