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 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 303,964 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 76,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 112,420 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:00 AM. |