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 | 20/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 13,002 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 92,156 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,990 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 52,047 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,154 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 59,111 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 88,306 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 55,991 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:09 AM. |