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 | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 105,100 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,206 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,920 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 920 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,038 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,320 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:12 AM. |