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 | 21/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,600 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 600 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 67,116 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 57,602 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,778 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:18 PM. |