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 | 14/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 26,035 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 51,920 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 25,350 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:26 AM. |