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 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,058 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 705 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:24 AM. |