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 | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,250 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 64,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:25 AM. |