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 | 28/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,250 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 56,720 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,750 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 56,090 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,575 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:25 AM. |