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 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 117,221 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 120,713 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,843 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 450 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 67,711 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 182,357 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,123 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 450 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,700 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,208 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,466 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 162,797 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:26 AM. |