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 | 27/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 99,921 | ||||||||||
Select activity nature | 27/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/6 | Expenditures | 242,749 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,925 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 59,149 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:27 AM. |