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 | 15/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 122,090 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,300 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,210 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,890 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,976 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:50 PM. |