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 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,656 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,434 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,388 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 149,484 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 192,745 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:25 PM. |