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 | 08/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 188,997 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 28,267 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 463,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:52 AM. |