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 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 50,448 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 28,892 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,082 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,340 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 80,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:30 AM. |