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 | 20/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 107,441 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 243,750 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 173,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:28 AM. |