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 | 17/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 56,694 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,822 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 38,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:39 AM. |