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 | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 85,868 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 49,591 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,145 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:28 AM. |