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 | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,200 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,580 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,620 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 259 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,861 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,153 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,215 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 124,172 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,860 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:44 AM. |