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 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 50,173 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 38,021 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:32 AM. |