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 | 02/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,950 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:10 PM. |