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 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 114,206 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,960 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:19 PM. |