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 | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 69,696 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 126,088 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 67,821 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:22 AM. |