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 | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 406,391 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,369 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,878 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,164 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,303 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,630 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,865 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,115 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,914 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,685 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 55,273 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,790 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:31 AM. |