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 | 03/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 69,800 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 393,378 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 73,628 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 415,423 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 121,538 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:27 PM. |