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 | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 86,576.6 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 63,560 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:46 AM. |