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 | 08/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 194,662 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,675 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 49,612 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,290 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/12 | Expenditures | 187,141 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 101,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:09 AM. |