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 | 11/11/2022 | 5THSFC/2022-23/P/76 | Expenditures | 19,960 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/77 | Expenditures | 7,450 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 235,476 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 259,378 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,944 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 124,707 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 67,374 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 303,797 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 177,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:52 PM. |