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 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,740 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,694 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,690 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,554 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,639 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,350 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,717 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,145 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 237,563 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 52,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:45 AM. |