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 | 28/06/2022 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 78,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 31,949 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 16,380 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 21,425 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 99,864 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 42,906 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 24,613 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/60 | Expenditures | 25,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:04 AM. |