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 | 12/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 826 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 69,999 | ||||||||||
Select activity nature | 31/12/2022 | OWN/2022-23/P/1 | Expenditures | 3 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:22 AM. |