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 | 71,453 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,580 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 124,037 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:16 PM. |