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 | 29/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,784 | ||||||||||
Select activity nature | 29/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 20,975 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,480 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 41,857 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 96,948 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 43,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:49 AM. |