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 | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,536 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 299 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:56 AM. |