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 | 03/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 120,960 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 42,538 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,320 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,556 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,160 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,160 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,278 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:53 AM. |