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 | 16/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 264,788 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,792 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 17,983 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,136 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,975 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,314 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,809 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 66,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:16 AM. |