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 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,868 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 54,576 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,977 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 220,338 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 194,745 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 177,675 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 153,474 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,526 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,870 | ||||||||||
Select activity nature | 16/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 56,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:25 AM. |