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 | 07/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 247,218 | ||||||||||
Select activity nature | 07/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 309,263 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 108,604 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 82,487 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:38:32 AM. |