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 | 14/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 16,934 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:50 AM. |