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 | 01/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 115,415 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 30,313 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 84,436 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 162,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:00 AM. |