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 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 256,528 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 465,621 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,690 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:20 AM. |