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 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,480 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,806 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,803 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,519 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,147 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,384 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,540 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,990 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:27 AM. |