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 | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 192,500 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 95,500 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,700 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 175,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:54 PM. |