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/10 | Expenditures | 4,300 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,075 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,810 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,700 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 90,873 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 23,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:36 AM. |