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 | 13/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,188 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 36,896 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,108 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 81,236 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 65,841 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,080 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 34,840 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:31 PM. |