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 | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,240 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 85,232 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 64,500 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 176,607 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,300 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:32 PM. |