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 | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 274,540 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 227,583 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:04 PM. |