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 | 22/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 98,781 | ||||||||||
Select activity nature | 27/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 9,349 | ||||||||||
Select activity nature | 27/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 98,807 | ||||||||||
Select activity nature | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,039 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/1 | Expenditures | 103,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 98,838 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 106,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:03 AM. |