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 | 17/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 95,064 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 71,424 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 113,050 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 52,127 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 56,414 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 95,281 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,844 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:07 AM. |