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 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 872,704 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 85,560 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 873,682 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 85,658 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 186,000 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 106,650 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,458 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 236,472 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 23,182 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 896,631 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 87,902 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 537,880 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 52,731 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 471,750 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:46 PM. |