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 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 38,080 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,972 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 39,616 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 93,792 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 52,230 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,999 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,880 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 5,523 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,685 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 25,275 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 69,730 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:37 PM. |