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/6 | Expenditures | 96,400 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 87,330 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 87,330 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,552 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 179,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:51 PM. |