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 | 02/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 110,663 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 188,545 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 35,970 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/8 | Expenditures | 148,050 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 291,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:18 AM. |