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/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 26,700 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,100 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 56,800 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:26 AM. |