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 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 299,016 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 66,030 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 69,090 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 47,339 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 199,244 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 91,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:54 PM. |