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 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,820 | ||||||||||
Select activity nature | 02/06/2022 | GIA/2022-23/P/2 | Expenditures | 21,920 | ||||||||||
Select activity nature | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 155,754 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 155,754 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 31,792 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 142,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:43 AM. |