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 | 10/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,052 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,932 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:54 AM. |