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 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 95,990 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,457 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,900 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,100 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 26,300 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:36 AM. |