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 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 133,695 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,170 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 73,750 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 73,300 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 74,240 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 62,785 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 144,280 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 33,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:46 PM. |