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 | 10/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 28,883 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 65,622 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 249,518 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 65,184 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 345,484 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 106,315 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 92,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:32 PM. |