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 | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,276 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,850 | ||||||||||
Select activity nature | 10/01/2023 | OWN/2022-23/P/68 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 43,429 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:59 AM. |