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 | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:43 AM. |