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 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,985 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,965 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 209,950 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 35,217 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 40,242 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,356 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,884 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,995 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,084 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,755 | ||||||||||
Select activity nature | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,984 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:33 AM. |