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 | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,320 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:41 PM. |