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 | 09/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,498 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,498 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,498 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,498 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 157,022 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,703 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,783 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,676 | ||||||||||
Select activity nature | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,498 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,856 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 85,395 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:28 AM. |