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 | 27/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,018 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 160,000 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 958,830 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 743,516 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 464,520 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 464,520 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 57,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:28 PM. |