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 | 01/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 860,284 | ||||||||||
Select activity nature | 01/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 213,192 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/27 | Expenditures | 10,100 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/28 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,933 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/30 | Expenditures | 11,520 | ||||||||||
Select activity nature | 04/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:21 PM. |