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 | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,473 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,282 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,044 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,565 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,207 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,343 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:46 AM. |