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 | 05/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 61,645 | ||||||||||
Select activity nature | 05/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 84,500 | ||||||||||
Select activity nature | 05/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 27,694 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 392,377 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 17,057,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:32 PM. |