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 | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,900 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,700 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 22,786 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 46,020 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 62,300 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 88,818 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:48 AM. |