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 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 166,713 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,200 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,150 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 90,429 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 38,777 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 71,578 | ||||||||||
Select activity nature | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:56 AM. |