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/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,642 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 57,596 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 57,612 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,047 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,550 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,894 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,985 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,049 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:04 AM. |