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 | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 284,664 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 59,940 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 39,960 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 74,940 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,960 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 112,709 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:35 PM. |