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 | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,300 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,200 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,600 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:45 AM. |