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 | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,060 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,580 | ||||||||||
Select activity nature | 31/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 68,119 | ||||||||||
Select activity nature | 31/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 27,306 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 340,183 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 28,024 | ||||||||||
Select activity nature | 31/03/2023 | THIRDSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2023 | THIRDSFC/2022-23/P/2 | Expenditures | 0.5 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 152,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:51 PM. |