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/35 | Expenditures | 500,223 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 576,505 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 944,184 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 212,511 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 682,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:42:54 AM. |