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 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,600 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 59,800 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 65,250 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,086 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 10,630 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:20 PM. |