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 | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,700 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 211,658 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,840 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:24 PM. |