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 | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 97,441 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 285,365 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 113,143 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,520 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 267,905 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:34 AM. |