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/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,280 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,658 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,901 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,002 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,824 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,944 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:57 AM. |