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 | 06/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,785 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,840 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 121,357 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:48 PM. |