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 | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 4,953 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:01 AM. |