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 | 13/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,560 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 21,300 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:21 AM. |