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 | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,850 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 58,686 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,289 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:34 AM. |