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 | 22/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/81 | Expenditures | 15,760 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/82 | Expenditures | 23,541 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,873 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,735 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:57 AM. |