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 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,262 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,984 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 111,104 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 84,809 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 55,104 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:48 PM. |