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 | 25/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 188,607 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,134 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 87,689 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:00 PM. |