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 | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 46,304 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,185 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,220 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,697 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 39,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:33 AM. |