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 | 22/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 169,445 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 39,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:54 PM. |