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 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,857 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,280 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,936 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,250 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 122,460 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:11 PM. |