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 | 18/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,384 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,410 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 149,461 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,758 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:58 AM. |