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 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,890 | ||||||||||
Select activity nature | 03/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,820 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 192,919 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 65,200 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:41 PM. |