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 | 02/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 72,852 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 209,608 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 31,479 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,907 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,560 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 40,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:52 AM. |