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 | 31/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 119,304 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 144,952 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 75,705 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 100,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 125,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:58 PM. |