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 | 02/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 28,823 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 31,644 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 88,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:06 PM. |