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 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,270 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,816 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 95,490 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,830 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:48 PM. |