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 | 03/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 03/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 03/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 39,199 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 107,901 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 34,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:56 PM. |