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 | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 66,600 | ||||||||||
Select activity nature | 16/01/2023 | OWN/2022-23/P/10 | Expenditures | 5,780 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 181,020 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 44,685 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 93,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:38 PM. |