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 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,100 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,070 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,100 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,700 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:31 PM. |