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 | 25/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,890 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/59 | Expenditures | 51,880 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/60 | Expenditures | 40,533 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/61 | Expenditures | 10,139 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/63 | Expenditures | 2,299 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/64 | Expenditures | 248,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:13 PM. |