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 | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,258 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,552 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:08 PM. |