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 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,160 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,008 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,707 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 47,709 | ||||||||||
Select activity nature | 18/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,830 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,750 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,535 | ||||||||||
Select activity nature | 30/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:16 PM. |