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 | 28/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 46,560 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:41:02 AM. |