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 | 23/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 82,138 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 142,606 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,520 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 424,129 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 106,524 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 107,185 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 43,143 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,108 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,662 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:51 AM. |