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 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,108 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 235,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:19 AM. |