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 | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,347 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,979 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,990 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,678 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:32 AM. |