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 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 111,952 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 192,840 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 143,540 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,294 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:40 AM. |