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 | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,023 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,550 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,300 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 46,150 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,150 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:59 AM. |