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 | 06/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 718,502 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/69 | Expenditures | 591,426 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/70 | Expenditures | 591,309 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/71 | Expenditures | 323,766 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 40,412 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 287,952 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/72 | Expenditures | 66,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:54 AM. |