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 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 117,900 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 210,515 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,526 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,158 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:37 AM. |