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 | 04/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 61,227 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,858 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 134,484 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 53,185 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,709 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,796 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,019 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 181,921 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 275,332 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,490 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 133,528 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 152,681 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 189,923 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,793 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/10 | Expenditures | 133,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:17 PM. |