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 | 21/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 47,050 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 72,470 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,431 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,556 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,974 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,400 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:01 PM. |