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 | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,203 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,479 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:05 AM. |