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 | 07/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,225 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,285 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 61,095 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 63,212 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,259 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,944 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,971 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:00 AM. |