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 | 20/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 139,423 | ||||||||||
Select activity nature | 20/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 360,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 37,866 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 249,377 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:14 AM. |