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 | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 154,530 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 23,580 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 438,907 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 79,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:12 AM. |