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 | 10/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 350,886 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 272,828 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 511,959 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 757,643 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 213,040 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 477,592 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 233,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:39 AM. |