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 | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 18,660 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,260 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:09 AM. |