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 | 02/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,926 | ||||||||||
Select activity nature | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,300 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,982 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 58,449 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 151,200 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 917,891 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 99,066 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 89,402 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 127,302 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 839,379 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 124,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:02:11 AM. |