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 | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 72,027 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,289 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 91,227 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,218 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 56,368 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 28,590 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 90,256 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 189,654 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 189,654 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,388 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,388 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 186,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:38 AM. |