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 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,067 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,015 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,900 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,707 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,963 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:45 PM. |