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 | 11/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 30,739 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 29,615 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 55,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:19 AM. |