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 | 03/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,500 | ||||||||||
Select activity nature | 03/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,216 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,397 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 31,462 | ||||||||||
Select activity nature | 16/06/2022 | BPB/2022-23/P/6 | Expenditures | 49,920 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,470 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:43 PM. |