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 | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 70,559 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,020 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,300 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 18,359 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 14,788 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:44 AM. |