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 | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 409,026 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 290,467 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 113,958 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 26,042 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:42 AM. |