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 | 26/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,241 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,430 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,863 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,206 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,473 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 138,789 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,392 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,798 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,585 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,242 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,946 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,834 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:23 AM. |