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 | 22/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,489 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,220 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,216 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 16,190 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 32,147 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:47 AM. |