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 | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 205,090 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,915 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 28,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:52 AM. |