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 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 120,093 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 120,881 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 89,115 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,873 | ||||||||||
Select activity nature | 15/07/2022 | 4THSFC/2022-23/P/10 | Expenditures | 104,790 | ||||||||||
Select activity nature | 15/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 57,645 | ||||||||||
Select activity nature | 15/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 145,989 | ||||||||||
Select activity nature | 15/07/2022 | 4THSFC/2022-23/P/9 | Expenditures | 162,302 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 299,335 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,508 | ||||||||||
Select activity nature | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:36 PM. |