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/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 26,074 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 145,042 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 78,807 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 98,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:23 PM. |