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 | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 93,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,768 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 99,050 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 132,250 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,186 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:15 PM. |