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 | 09/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 21,057 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 98,568 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,758 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 98,670 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 329,196 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 43,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:36 AM. |