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 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,350 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,804 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 91,024 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 58,350 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,690 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 78,664 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:31 AM. |