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 | 09/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 18/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,532 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:55 AM. |