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 | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 116,053 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 42,207 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,216 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,560 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,680 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:22 AM. |