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 | 02/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 84,500 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 50,374 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 80,629 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 47,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:57 AM. |