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 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,348 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,653 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 53,617 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 67,730 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:40 AM. |