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 | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,407 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,446 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,256 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,863 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,117 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,191 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,860 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,028 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 73,577 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,357 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,619 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:28 AM. |