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 | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 366,119 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,320 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,040 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,184 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/7 | Expenditures | 11,545 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:21 PM. |