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 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,594 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,285 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,300 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,150 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,263 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,140 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,954 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,830 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:03 AM. |