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 | 09/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,342 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 46,935 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 45,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:43 PM. |