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 | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,344 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 143,175 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,647 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:49 AM. |