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 | 27/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 81,585 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 183,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:25 AM. |