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 | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 57,400 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 82,000 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,650 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 158,950 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 390,300 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 55,569 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:37 AM. |