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 | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,540 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,560 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,350 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:06 AM. |