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 | 18/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 31,232 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 68,429 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:00 PM. |