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/2 | Expenditures | 32,864 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,100 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,950 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 36,411 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,100 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,724 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,881 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:24 PM. |