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 | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,709 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,550 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 83,060 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,460 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 73,143 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 202,400 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 152,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:29 AM. |