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 | 15/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,340 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 22,658 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 23,581 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 31,843 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:37 PM. |