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 | 05/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,880 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,960 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,700 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,423 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 56,692 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 91,879 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 57,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:08 PM. |