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 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 243,137 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 183,624 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 95,304 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 85,024 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,180 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 146,374 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 32,997 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:06 AM. |