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 | 14/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,322 | ||||||||||
Select activity nature | 14/12/2022 | ASV/2022-23/P/3 | Expenditures | 65,337 | ||||||||||
Select activity nature | 14/12/2022 | ASV/2022-23/P/4 | Expenditures | 141,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 38,150 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 29,800 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:37 PM. |