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 | 01/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,850 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 57,629 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,510 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,943 | ||||||||||
Select activity nature | 18/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,510 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 72,226 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 87,038 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 309,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:30 AM. |