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/3 | Expenditures | 29,319 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,454 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,433 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,608 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,075 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 77,802 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:01 PM. |