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/6 | Expenditures | 16,950 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,985 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,138 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,980 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,445 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,168 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:41 PM. |