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 | 01/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 132,170 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 103,626 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 171,904 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 53,116 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:01 PM. |