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 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,995 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 98,308 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 129,800 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,785 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,865 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,443 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:10 AM. |