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 | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 47,030 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 28,150 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 46,805 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 63,022 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,302 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 78,044 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,728 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 23,980 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,365 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 66,362 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,572 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:33 AM. |