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 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,970 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,036 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:54 AM. |