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 | 15/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 31,784 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 31,784 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 31,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:33 AM. |