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 | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,031 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 90,436 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,311 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 66,076 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,369 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,954 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,142 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 41,475 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:16 PM. |