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 | 02/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 689 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,059 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,160 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 35,090 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 51,060 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 51,060 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 33,143 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:45 AM. |