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/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,997 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 292,499 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 137,000 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,920 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,028 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 275,750 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:18 AM. |