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 | 10/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,248 | ||||||||||
Select activity nature | 22/08/2022 | PLANRMDD/2022-23/P/7 | Expenditures | 40,630 | ||||||||||
Select activity nature | 26/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,640 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 157,538 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 153,079 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 154,109 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 169,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:01 AM. |