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 | 01/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 20,800 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 173,000 | ||||||||||
Select activity nature | 25/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 323,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:46 PM. |