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 | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,332 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:45 PM. |