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 | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 341,476 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 25,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:02 AM. |