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 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,736 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,643.99 | ||||||||||
Select activity nature | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 17,167.54 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,065 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 17,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:19 AM. |