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 | 01/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,576 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,413 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 93,096 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,524 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,121 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,723 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,468 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 61,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:48 AM. |