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 | 15/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 263,785 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/136 | Expenditures | 217,265 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/137 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/138 | Expenditures | 5,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:28 AM. |