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 | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 64,728 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 84,534 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 27,219 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 55,041 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 36,243 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 212,218 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 91,128 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 79,567 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 37,959 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 372,973 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 115,208 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:58 AM. |