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 | 17/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,950 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,932 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,455 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,415 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,311 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 72,043 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,177 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:20 AM. |