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 | 03/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 120,210 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/12 | Expenditures | 94,753 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/13 | Expenditures | 65,716 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 42,717 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 107,283 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,796 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 43,950 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 93,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:18 AM. |