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 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,750 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,284 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,903 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 332,852 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:41 PM. |