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 | 08/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 350,076 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 490,015 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 261,521 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 430,325 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 412,768 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 421,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:08 PM. |