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 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,316 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 16,703 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 108,853 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 41,100 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:22 PM. |