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 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,514 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 166,916 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:01 AM. |