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 | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,957 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,935 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 14,785 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 87,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:18 AM. |