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 | 10/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,840 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,650 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,995 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:17 PM. |