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 | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,672 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,435 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 957 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 23,080 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 41,225 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,177 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,154 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:28 AM. |