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 | 05/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 61,613 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 108,969 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 73,900 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 36,533 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 64,695 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:05 AM. |