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 | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 339,298 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 229,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:49 PM. |