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 | 08/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 139,800 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 171,084 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,264 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,502 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,256 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,129 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 490,377 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 32,470 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:28 AM. |