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 | 18/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,650 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,850 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,580 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:14 AM. |