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 | 10/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,241 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,843 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 83,536 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,133 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 81,170 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 54,505 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 38,529 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 42,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:52 AM. |