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 | 01/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 171,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 1,362 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 2,043 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,300 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,956 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,300 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 103,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:56 PM. |