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 | 31/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 235,239 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,900 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,713 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,913 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 26,800 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:58 PM. |