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 | 05/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 62,304 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 28,622 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 28,706 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 23,242 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,565 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:37 AM. |