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 | 24/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,777 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 51,008 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 87,781 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,874 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 28,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:56 AM. |