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 | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 145,801 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 59,885 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 93,665 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:39 AM. |