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 | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,700 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 47,919 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,527 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 47,860 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 179,730 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:28 AM. |