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 | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:47 PM. |