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 | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,110 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,406 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:06 AM. |