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 | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 98,645 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 45,675 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,640 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,763 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,848 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,236 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:02 PM. |