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 | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 208,646 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,744 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 22,050 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 45,351 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,780 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:32 PM. |