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 | 08/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,443 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 165,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 190,229 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 420,420 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 99,493 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:07 PM. |