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 | 08/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,479 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 36,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:54 PM. |