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 | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,250 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,962 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 193,550 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,850 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 52,126 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,350 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:48 PM. |