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 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,410 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,730 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,951 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,777 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 35,967 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:56 PM. |