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 | 14/06/2022 | SFCG/2022-23/P/18 | Expenditures | 7,530 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 56,200 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/33 | Expenditures | 55,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:42 AM. |