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 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 48,100 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,934 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,628 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,386 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 437,168 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:51 AM. |