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 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,444 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,479 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,224 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,421 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,621 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,308 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:25 PM. |