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 | 05/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 51,920 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 62,050 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,010 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 416,822 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 52,539 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,717 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:57 PM. |