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 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 70,512 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 66,600 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,675 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 70,386 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,820 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,541 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 71,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:56 PM. |