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 | 11/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 135,431 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 31,070 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 127,357 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,886 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,281 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,493 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,390 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 41,751 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 41,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:42 AM. |