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 | 3,655.68 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,014 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,076 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,184 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,648 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 66,594 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 76,909 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:23 PM. |