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 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,295 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,930 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,100 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,498 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,575 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,045 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 14,847 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 40,072 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 36,128 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,664 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 27,427 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:01 PM. |