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 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,020 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,980 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,255 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,980 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 64,800 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:04 PM. |