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 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,850 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,211 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,284 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 73,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:44 PM. |