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 | 01/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,621 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,305 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,778 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 22,893 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 75,032 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 300 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:15 AM. |