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 | 29/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,898 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,830 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 72,540 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,168 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,993 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,615 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/1 | Expenditures | 18,890 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 32,635 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,927 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,474 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 121,132 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 33,519 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,288 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 96,720 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 75,431 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 67,928 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,872 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 239,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:34 AM. |