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 | 16/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 62,217 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,556 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 93,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:04 PM. |