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 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,400 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,142 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 96,165 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,813 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 55,755 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 90,823 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,759 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 58,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:02 AM. |