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 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/71 | Expenditures | 17,002 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/72 | Expenditures | 17,049 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/73 | Expenditures | 16,850 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/74 | Expenditures | 17,652 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/75 | Expenditures | 16,951 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/76 | Expenditures | 17,557 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/77 | Expenditures | 17,652 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/78 | Expenditures | 18,343 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/79 | Expenditures | 17,652 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/80 | Expenditures | 18,343 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/81 | Expenditures | 17,139 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/82 | Expenditures | 17,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:12 PM. |