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 | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,587 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,386 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 779 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,168 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 82,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:04 AM. |