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 | 01/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,845 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,582 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:26 AM. |