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 | 15,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,010 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,300 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 83,565 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 165,810 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,374 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 77,055 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,205 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:46 PM. |