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 | 05/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,280 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,570 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,492 | ||||||||||
Select activity nature | 08/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 93,988 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 41,827 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,809 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 88,155 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:43 AM. |