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 | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,681 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 42,424 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 88,332 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 88,332 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 41,664 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 27,610 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 62,649 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,830 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 29,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:53 PM. |