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 | 03/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,910 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 88,134 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 31,385 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 45,670 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 25,837 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 25,439 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 247,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:50 PM. |