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 | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 44,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 61,374 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 13,218 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 11,193 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:25 PM. |