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 | 11/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 45,200 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/23 | Expenditures | 9,516 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/24 | Expenditures | 9,121 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/25 | Expenditures | 22,013 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/26 | Expenditures | 13,783 | ||||||||||
Select activity nature | 11/10/2023 | XVFC/2023-24/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:40 AM. |