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 | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 143,417 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 95,611 | ||||||||||
Select activity nature | 09/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 95,660 | ||||||||||
Select activity nature | 13/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,898 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 95,632 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 143,440 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 95,632 | ||||||||||
Select activity nature | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 51,980 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:09 AM. |