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 | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 16,625 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 86,807 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:14 PM. |