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 | 03/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,700 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 105,700 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,887 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:19 PM. |