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 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,620 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,419 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:42 PM. |