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 | 4THSFC/2022-23/P/1 | Expenditures | 7,855 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,860 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 109,251 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,895 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 38,580 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,617 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,617 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:26 AM. |