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 | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 141,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:30 AM. |