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 | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,650 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,560 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,088 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:57 AM. |