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 | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,010 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,082 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,252 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 94,759 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,322 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 41,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:19:06 PM. |