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 | 06/12/2022 | 5THSFC/2022-23/P/90 | Expenditures | 5,040 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/91 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:25 AM. |