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 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,557 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,336 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 22,918 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,350 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:38 AM. |