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 | 13/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,560 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 369,713 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,107 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,684 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:42:31 AM. |