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 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 92,904 | 29/06/2022 | XVFC/2022-23/C/1 | 228,046 | |||||||
Select activity nature | 16/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,711.02 | 29/06/2022 | XVFC/2022-23/C/2 | 342,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:23 PM. |