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 | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 158,301 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 149,559 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 11,070 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 137,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:34 AM. |