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 | 03/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 70,545 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 25,014 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,721 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,582 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 53,311 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 85,320 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 227,625 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 82,826 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 240,461 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 126,707 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:45 AM. |