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 | 22/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 186,535 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,707 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 93,185 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,922 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 139,826 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,940 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:24 AM. |