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 | 09/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 84,936 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 39,520 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,952 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 16,520 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 8,571 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,078 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 38,999 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:19 AM. |