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 | 21/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:18 AM. |