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 | 03/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 297,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 63,679 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 91,188 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,696 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,671 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 75,806 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 21,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:07 PM. |