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 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 144,485 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 229,999 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,900 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 104,890 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 164,580 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 97,500 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:34 AM. |