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/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,312 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 65,250 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 127,493 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 188,402 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,670 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,750 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 144,083 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:14 AM. |