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/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 110,700 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,183 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 95,300 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:27 AM. |