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 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,650 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,514 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 136,886 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,223 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:00 PM. |