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 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 44,248 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 58,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:05 AM. |