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 | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,886 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,247 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,014 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,156 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,312 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:32 PM. |