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 | 06/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,800 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,419 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 7,100 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 52,016 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 26,033 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:00 PM. |