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 | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 338,587 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 74,891 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 201,937 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 91,289 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 376,213 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 142,578 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 404,090 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 102,420 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 102,420 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 68,412 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 253,302 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 59,900 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 333,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:04 AM. |