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 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,305 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,678 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,746 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 47,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:01 PM. |