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 | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,154 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 21,475 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,450 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:20 AM. |