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 | 15,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,781 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,438 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,600 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,050 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:18 AM. |