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/4 | Expenditures | 78,272 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,402 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,900 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 16,828 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 135,980 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 86,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:57 PM. |