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 | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,547 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,219 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,606 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,606 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 88,251 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 11,210 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,535 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,266 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:23 PM. |