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 | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 168,504 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,201 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,816 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 21,058 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 12,916 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 21,268 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 265,371 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 55,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:46 PM. |