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 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,395 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 86,040 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,980 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 95,340 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 75,205 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:31 AM. |