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 | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 183,790 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 181,580 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,378 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:57 PM. |