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 | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 179,331 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,798 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 130,976 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 29,216 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,254 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:28 AM. |