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 | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 337,654 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 66,885 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 144,168 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,890 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,950 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:45 AM. |