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 | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,602 | ||||||||||
Select activity nature | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,405 | ||||||||||
Select activity nature | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,751 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 96,053 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 46,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:13 PM. |