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 | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,850 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 427,604 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 84,486 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:05 AM. |