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 | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,840 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/6 | Expenditures | 35,112 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/7 | Expenditures | 33,146 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/8 | Expenditures | 35,349 | ||||||||||
Select activity nature | 30/11/2022 | VKVNY/2022-23/P/13 | Expenditures | 9,576 | ||||||||||
Select activity nature | 30/11/2022 | VKVNY/2022-23/P/14 | Expenditures | 15,900 | ||||||||||
Select activity nature | 30/11/2022 | VKVNY/2022-23/P/15 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:23 PM. |