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 | 01/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 337,124 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 228,330 | ||||||||||
Select activity nature | 01/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 245,297 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 81,180 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,060 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,120 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 54,120 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,620 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 54,120 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,666 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 47,600 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 382,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:21 PM. |