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 | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 99,456 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,596 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 98,750 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 54,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:42 AM. |