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 | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2022 | BPB/2022-23/P/10 | Expenditures | 78,500 | ||||||||||
Select activity nature | 12/12/2022 | BPB/2022-23/P/9 | Expenditures | 45,600 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 14,910 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/1 | Expenditures | 21,705 | ||||||||||
Select activity nature | 20/12/2022 | FFC/2022-23/P/2 | Expenditures | 52,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:49 AM. |