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 | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,800 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 832 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,808 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,443 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,482 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 745 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 43,420 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 886 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:42 PM. |