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 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 63,679 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 157,011 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,597 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,405 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 166,600 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 28,049 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:18 PM. |