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 | 02/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,750 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 137,924 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,345 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,740 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 108,788 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:13 AM. |