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 | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,200 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 86,269 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:33 PM. |