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 | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 176,109 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 115,515 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 71,524 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 115,851 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,945 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:47 AM. |