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 | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 106,015 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 497,606 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 67,827 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,035 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,069 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 110,447 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 745,237 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 6,694 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:04 PM. |