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 | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,040 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,250 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,760 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,320 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,520 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:00 AM. |