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 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,780 | ||||||||||
Select activity nature | 13/07/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 6,806 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,418 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,224 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,507.5 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,625 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 35,280 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:06 AM. |