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 | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,341 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:24 PM. |