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 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,400 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,008 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 47,754 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,715 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:13 PM. |