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 | 16/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 94,905 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,493 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 158,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:30 AM. |