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 | 01/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 77,880 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,812 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,530 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 44,954 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 41,496 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 39,767 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 38,038 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 24,520 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:43 AM. |