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/47 | Expenditures | 45,760 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 72,320 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 194,842 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 51,900 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 109,752 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 39,424 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 71,101 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 19,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:18 PM. |