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 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,281 | ||||||||||
Select activity nature | 07/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,910 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 73,241 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 53,111 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 56,995 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,200 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,123 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:30 PM. |