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 | 04/10/2022 | 5THSFC/2022-23/P/110 | Expenditures | 2,113 | ||||||||||
Select activity nature | 04/10/2022 | ASV/2022-23/P/10 | Expenditures | 206,720 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,507 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/111 | Expenditures | 69,420 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 92,504 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 97,785 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 25,100 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/6 | Expenditures | 92,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:12 PM. |