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 | 22/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | 23/07/2022 | XVFC/2022-23/C/1 | 300,000 | |||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,000 | 23/07/2022 | XVFC/2022-23/C/2 | 300,000 | |||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | 23/07/2022 | XVFC/2022-23/C/3 | 142,776 | |||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,570 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,680 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:56 AM. |