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 | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,164 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 47,600 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:52 AM. |