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 | 05/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,740 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 113,784 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,040 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 92,266 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,154 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,949 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 51,150 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:01 PM. |