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 | 06/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 67,968 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 68,534 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,356 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,920 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 56,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:41 PM. |