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 | 02/05/2022 | PDS/2022-23/P/5 | Expenditures | 75,900 | 10/05/2022 | PDS/2022-23/C/3 | 49,900 | |||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 195,289 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 390,579 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 97,842 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 128,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:54 AM. |