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 | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 21,516 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 494,435 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 522,723 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 479,369 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 558,835 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 428,495 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 863,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:44:19 AM. |