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 | 01/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,247 | ||||||||||
Select activity nature | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 234,323 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 400,615 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 121,701 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 224,416 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 173,820 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 154,212 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 165,372 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:15 PM. |