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 | 23/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,687 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,638 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,732 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,584 | ||||||||||
Select activity nature | 26/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 122,856 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 125,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:42 PM. |