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 | 07/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,866 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 61,234 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 37,986 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,805 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:12 AM. |