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 | 03/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,530 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,737 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 149,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:13 AM. |