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 | 04/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,603 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 17,485 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 98,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:55 PM. |