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 | 13/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 22,834 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,908 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 9,810 | ||||||||||
Select activity nature | 13/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:49 PM. |