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 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 78,756 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 159,205 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,245 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,573 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,850 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:47 AM. |