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 | 19/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 68,553 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,576 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 190,196 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,770 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,252 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,916 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 78,615 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,130 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 26,707 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 7,021 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 82,007 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 16,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:49 PM. |