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 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 81,184 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 44,472 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,976 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,108 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,734 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 170,488 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 220,950 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 130,705 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 25,557 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,685 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:47 PM. |