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 | 02/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 133,873 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 92,933 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,120 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 32,396 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,320 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 13,214 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,214 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 29,525 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 35,380 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 28,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:05 PM. |