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 | 16/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,070 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 134,992 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,072 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,572 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,113 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:39 AM. |