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 | 21/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,023 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 40,568 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,232 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,085 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 70,334 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 92,091 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 29,982 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 70,886 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 90,035 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 30,408 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 70,888 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 92,718 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 30,621 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 66,843 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 93,893 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 29,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:24 AM. |