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 | 07/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,820 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,855 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,992 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,687 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,826 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 93,523 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:09 PM. |