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 | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,202 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,033 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,614 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 102,449 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 67,390 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 51,312 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:40 AM. |