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 | 06/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 633,660 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,892 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,335 | ||||||||||
Select activity nature | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,668 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 638,616 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 93,727 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 172,693 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 160,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:23 AM. |