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 | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,260 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,116 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,935 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,560 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,040 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 37,460 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 108,231 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,839 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,359 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:06 AM. |