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 | 23/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 58,500 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 85,255 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/11 | Expenditures | 121,764 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 50,952 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 93,882 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 144,810 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 38,997 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 85,054 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 58,977 | ||||||||||
Select activity nature | 28/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 39,558 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 42,112 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,976 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 549,677 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 187,800 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 72,504 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,294 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 139,493 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 78,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:35 AM. |