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 | 15/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 25,713 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,601 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,989 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,538 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,114 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,874 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,455 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:49 AM. |