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 | 21/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 138,936 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 134,951 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,375 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,892 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,189 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 173,644 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 293,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:41 AM. |