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 | 13/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 16,715 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,798 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:14 AM. |