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 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,530 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,260 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,250 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 87,706 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 169,542 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:31 AM. |