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 | 07/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 150,430 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,486 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 154,375 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,546 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 111,434 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,616 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 256,828 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 25,762 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:42 PM. |