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 | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,001 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 31,770 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 73,760 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 23,300 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,885 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:51 AM. |