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 | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,500 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,960 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,015 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 766 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,149 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:17 PM. |