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 | 19/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,260 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,680 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,905 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:27 AM. |