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 | 22/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 214,560 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 89,400 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,920 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 34,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 34,800 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,060 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,580 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:15 AM. |