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 | 10/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,700 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/6 | Expenditures | 21,633 | ||||||||||
Select activity nature | 31/10/2022 | THFC/2022-23/P/1 | Expenditures | 2,351,824 | ||||||||||
Select activity nature | 31/10/2022 | THS/2022-23/P/1 | Expenditures | 314,995.5 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 575,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:59 AM. |