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 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 118,000 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,309 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,604 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,756 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,824 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,884 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,333 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 19,756 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 59,054 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,955 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 95,872 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 55,206 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,245 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,333 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:18 PM. |