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 | 02/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,990 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,960 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 50,284 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 44,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:33 AM. |