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 | 26/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,549 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,965 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,868 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,708 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 57,005 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 46,020 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 26,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:58 AM. |