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 | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,970 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 95,750 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,429 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,787 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:01 PM. |