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 | 15/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,850 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,333 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,330 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:16 PM. |