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 | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 71,245 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,816 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,854 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:54 PM. |