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 | 04/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 297,613 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 331,411 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 340,178 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 330,577 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 90,400 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:46 AM. |