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 | 01/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 318,613 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 286,143 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,125 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 252,313 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 154,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:55 AM. |