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 | 08/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 87,750 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 187,915 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 347,630 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,370 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,628 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:46 AM. |