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 | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 76,102 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 53,865 | ||||||||||
Select activity nature | 18/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 39,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:31 PM. |