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 | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 167,250 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 62,305 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,775 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 109,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:16 PM. |