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 | 11/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 478,595 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 428,458 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 50,579 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,906 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 19,916 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,893 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:47 PM. |