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 | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,965 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,585 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,983 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 90,050 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 87,475 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,650 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,550 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:20 PM. |