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 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 64,166 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,800 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 63,200 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 96,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 19,801 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 19,951 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 19,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:09 PM. |