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 | 6,800 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,385 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,587 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,797 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,623 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,125 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,426 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,662 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:32 PM. |