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 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 179,861 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 135,762 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 553,657 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 69,420 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 606,563 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 86,920 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 481,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 55,140 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 602,108 | ||||||||||
Select activity nature | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 444,767 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 352,453 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 955,412 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 90,848 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:35:58 AM. |