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 | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,835 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 21,620 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 38,340 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 66,456 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 184,800 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 184,800 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:28 AM. |