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 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,200 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,708 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,450 | ||||||||||
Select activity nature | 06/10/2022 | ASV/2022-23/P/12 | Expenditures | 116,864 | ||||||||||
Select activity nature | 06/10/2022 | ASV/2022-23/P/13 | Expenditures | 147,917 | ||||||||||
Select activity nature | 06/10/2022 | ASV/2022-23/P/14 | Expenditures | 58,390 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 109,258 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:08 PM. |