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 | 06/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 113,400 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 99,790 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 69,844 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 128,152 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 262,929 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/27 | Expenditures | 168,018 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 63,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:07 PM. |