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 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 224,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 224,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 41,535 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,535 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 201,977 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:45 AM. |