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 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,690 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 131,708 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 192,826 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 203,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:43 AM. |