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 | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,238 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 127,870 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 90,590 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,750 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 79,344 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:12 AM. |