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 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,126 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 193,481 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,219 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 96,197 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 119,013 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,002 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,233 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:44 AM. |