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 | 09/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 145,073 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,494 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 231,797 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 92,874 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 46,400 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 40,704 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 165,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:16 AM. |