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 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,151 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,530 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,985 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:30 AM. |