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 | 01/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,850 | ||||||||||
Select activity nature | 01/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 193,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 189,661 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 127,978 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 155,920 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 115,800 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 92,814 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,881 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 21,585 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 21,585 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 21,585 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 21,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:46 AM. |