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 | 05/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,586 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 54,137 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 59,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:52 PM. |