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 | 06/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,570 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,240 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,240 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 9,912 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,962 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:44 AM. |