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 | 08/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,960 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 137,639 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 137,639 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 39,736 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/50 | Expenditures | 39,240 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/51 | Expenditures | 39,240 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/52 | Expenditures | 37,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:29 PM. |