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 | 03/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 973 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,674 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,056 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:17 AM. |