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 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,552 | ||||||||||
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,830 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 43,441 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 36,480 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:41 PM. |