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 | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 149,086 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 100,121 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 103,689 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 173,053 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 54,402 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,157 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 179,993 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 18,630 | ||||||||||
Select activity nature | 26/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 41,427 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 62,147 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:32 PM. |