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 | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,300 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,494 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,576 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 53,125 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 52,776 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 52,091 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 52,441 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:33 PM. |