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 | 04/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,837 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,350 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,580 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,707 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,583 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 32,421 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 247,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:54 PM. |