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 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,770 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,420 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,027 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,195 | ||||||||||
Select activity nature | 27/05/2022 | ASV/2022-23/P/2 | Expenditures | 433,672 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 107,165 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,500 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:14 PM. |