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 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,725 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,700 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,497 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,850 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,413 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 224,200 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:19 AM. |