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 | 01/12/2022 | 4THSFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,606 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:20 AM. |