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 | 11/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 84,984 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 50,977 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 85,161 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 362,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:23 PM. |