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 | 05/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 119,154 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 542,851 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 480,880 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,198 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:06 AM. |