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 | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,700 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,289 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 110,920 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:04 AM. |