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 | 06/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,831 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 19,622 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 38,987 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,068 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,665 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:15 AM. |