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 | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 133,735 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,040 | ||||||||||
Select activity nature | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 338,760 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,610 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:36 AM. |