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 | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 144,505 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 151,387 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 197,207 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 223,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,454 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:58 AM. |