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 | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,272 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 121,459 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 44,677 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 312,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:07 AM. |