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 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 94,310 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 167,504 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,680 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 130,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:18 AM. |