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 | 02/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,360 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 13,675 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 17,008 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:28 AM. |