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 | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 192,500 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 173,499 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 243,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 58,556 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,020 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,610 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,088 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:20 PM. |