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 | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 227,389 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 98,800 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,400 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 80,163 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 61,400 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 70,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:02:43 PM. |