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 | 25/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,076 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,312 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 97,067 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,608 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 95,068 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 89,305 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 97,200 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 87,152 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:45 AM. |