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 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,765 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,630 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:35 PM. |