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/21 | Expenditures | 171,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 64,955 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,933 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:19 PM. |