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 | 29/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 34,041 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,968 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 98,268 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:20 PM. |