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 | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,900 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,200 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 133,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:12 AM. |