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 | 15/11/2022 | 5THSFC/2022-23/P/118 | Expenditures | 940,437 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 112,329 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 303,313 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 275,109 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 97,569 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 33,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:43:25 PM. |