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 | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 33,915 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 167,421 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 37,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:36 AM. |