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 | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 172,308 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 52,506 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 723 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 700 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,449 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:16 AM. |