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 | 07/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 31,360 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:19 AM. |