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/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 99,155 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,414 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,416 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,938 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 45,282 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 38,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:04 PM. |