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 | 05/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,110 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 31,305 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:12 AM. |