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 | 26/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 77,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,787 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/111 | Expenditures | 57,750 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/112 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/113 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/114 | Expenditures | 5,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:29 AM. |