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 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 100,345 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,548 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 249,811 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 31,785 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 91,521 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 91,518 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 27,804 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:35 AM. |