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 | 02/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,870 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,095 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 39,882 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 39,882 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 57,989 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:32 PM. |