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 | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,065 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,930 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 65,994 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,322 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 26,270 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 204,861 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 251,991 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:00 PM. |