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 | 56,800 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 76,400 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 76,400 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:36 AM. |