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 | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,800 | ||||||||||
Select activity nature | 31/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2022 | BPB/2022-23/P/8 | Expenditures | 513,350 | ||||||||||
Select activity nature | 31/12/2022 | BPB/2022-23/P/9 | Expenditures | 59,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:44:36 AM. |