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 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 95,192 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,857 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 67,959 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 85,346 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 22,120 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:29 AM. |