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 | 04/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,294 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 103,274 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 55,831 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,972 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:06 PM. |