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 | 19/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 31,960 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,890 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 29,810 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:30:31 PM. |