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 | 16/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,585 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,320 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,585 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,585 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:40 AM. |