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 | 03/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,848 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 144,715 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 188,667 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 490,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:06 AM. |