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 | 20/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 61,200 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,300 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,760 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,840 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,960 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:44 PM. |