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 | 07/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 66,441 | 07/12/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 323,742 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 59,465 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:45 AM. |