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 | 03/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 120,480 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 58,839 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 101,007 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 51,770 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 93,652 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 103,864 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,564 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,510 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 45,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:13 PM. |