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 | 14/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 986,068 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 962,845 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 965,048 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 959,319 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 916,360 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 739,710 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 739,710 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 955,507 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 21,378 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 313,563 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 366,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:15 PM. |