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 | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 478,671 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,175 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 88,624 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 85,724 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 116,984 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:34 AM. |