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/54 | Expenditures | 85,657 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/55 | Expenditures | 98,200 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/56 | Expenditures | 94,500 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/57 | Expenditures | 91,596 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 89,400 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,600 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/58 | Expenditures | 18,017 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 63,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:22 AM. |