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 | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,198 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,060 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,257 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,822 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,623 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,512 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:45 PM. |