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 | 02/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 81,600 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 179,417 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 40,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 35,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 36,100 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 34,900 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,900 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,700 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:17 AM. |