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 | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 479,569 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 93,750 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 38,607 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 38,525 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,352 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 25,264 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:58 PM. |