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 | 10/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,680 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,470 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,870 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 76,366 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 132,846 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 124,995 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,605 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 76,432 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:05 PM. |