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 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,396 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,880 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 160,141 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,894 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 74,760 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:36 AM. |