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 | 03/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 67,800 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 545,400 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 545,616 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 545,400 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 30,304 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/42 | Expenditures | 30,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:26 AM. |