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 | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 134,615 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 179,514 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 108,273 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 193,550 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:01 PM. |