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 | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 17,300 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 151,330 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,463 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,215 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,251 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:44 PM. |