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 | 01/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,270,738 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 299,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:03 AM. |