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 | 01/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 101,170 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,499 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 181,838 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,956 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,421 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,840 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:34 PM. |