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 | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,630 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,422 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:47 PM. |