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 | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 71,248 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 32,282 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 49,850 | ||||||||||
Select activity nature | 06/01/2023 | ASV/2022-23/P/3 | Expenditures | 399,999 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:15 AM. |