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 | 07/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 242,545 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 23,434 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,640 | ||||||||||
Select activity nature | 25/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:16 AM. |