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 | 22/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 99,437 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,505 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,061 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 40,661 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 33,180 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 232,036 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 175,997 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:47 PM. |