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 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,261 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,202.2 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,856 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,880 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,700 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,890 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:45 AM. |