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 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,110 | ||||||||||
Select activity nature | 13/06/2022 | FFC/2022-23/P/1 | Expenditures | 12,880 | ||||||||||
Select activity nature | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,090 | ||||||||||
Select activity nature | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 37,940 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:49 AM. |