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 | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 98,333 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,420 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 91,044 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:18 AM. |