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 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,537 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,070 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:22 PM. |