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 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,600 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,129 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,322 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,250 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 283,835 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:03 PM. |