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 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 178,100 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 72,500 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 55,454 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:37 AM. |