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 | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 34,918 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 183,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:06 PM. |