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 | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,750 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 76,238 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:19 AM. |