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 | 21/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,740 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,750 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,940 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,880 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,560 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,840 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,420 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 264,320 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 264,517 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 264,320 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 264,880 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 47,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:05 PM. |