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 | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 22,650 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,860 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 21,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:49 AM. |