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 | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,744 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,130 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,491 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,771 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 179 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:21 PM. |