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 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 197,959 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,130 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 18 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:17 PM. |