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 | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,087 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,856 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,055 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,330 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 66,149 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 57,066 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 103,464 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 149,461 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,688 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,546 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,982 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:33 PM. |