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 | 05/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,100 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,880 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 292,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:11 PM. |