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 | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,623 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 30,499 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 130,385 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 11,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:17 AM. |