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 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 269,422 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,904 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 171,441 | ||||||||||
Select activity nature | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,797 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 344,101 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 253,123 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:13 AM. |