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 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 157,568 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,912 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 54,500 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 130,000 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,443 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 164,514 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 60,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 192,080 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 192,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 243,320 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:06 PM. |