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/19 | Expenditures | 25,390 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 650 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,850 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,844 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,225 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 91,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:39 AM. |