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 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,615 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,760 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,680 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,600 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,734 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,300 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:13 PM. |