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/19 | Expenditures | 18,100 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 72,100 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,472 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:19 PM. |