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 | 24/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 130,761 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 111,096 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 37,731 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 91,731 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 9,980 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,841 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,200 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,284 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 64,670 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 101,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:33 PM. |