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 | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,120 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 196,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:28 AM. |