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 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,900 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 680,539 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 506,722 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,897 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 67,265 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 500,438 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 819,558 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 702,826 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 464,621 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,554 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 94,648 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,979 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 562,008 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 78,014 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,928 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 102,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:22:22 AM. |