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 | 02/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,395 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 129,855 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,216 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 351,567 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,454 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:38 AM. |