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 | 10/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,215 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 394,428 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,335 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 80,910 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:47 AM. |