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 | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 59,320 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,350 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,220 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 99,946 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:13 AM. |