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 | 193,500 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,506 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,535 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,730 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 66,080 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:06 PM. |