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 | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 112,740 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 78,976 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 56,960 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 76,305 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 72,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:56 AM. |