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 | 23/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 101,792 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,809 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,570 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 36,473 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 36,822 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:53 AM. |