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 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,676 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,374 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 135,358 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:57 PM. |