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 | 24/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 74,040 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 96,750 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 139,545 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 61,022 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:21 PM. |