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 | 03/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,396 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,118 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,949 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,355 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,027 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 58,016 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 50,560 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:26 PM. |