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 | 08/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,940 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,484 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,370 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 354,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:22 AM. |