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 | 06/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,300 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,376 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,376 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,170 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,963 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,444 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,617 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:21 PM. |