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/4 | Expenditures | 4,687 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 244,020 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 509,407 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 133,551 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 177,835 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,349 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 73,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:57 AM. |