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 | 03/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 41,410 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,487 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:00 AM. |