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 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 106,200 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,050 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,108 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 215,750 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:14 PM. |