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 | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 56,869 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,061 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 250,663 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 58,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:37 PM. |