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 | 5THSFC/2022-23/P/7 | Expenditures | 20,497 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 112,592 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 63,214 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:58 AM. |