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 | 05/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 142,360 | ||||||||||
Select activity nature | 05/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,061 | ||||||||||
Select activity nature | 05/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 186,067 | ||||||||||
Select activity nature | 05/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,127 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 189,095 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,356 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 79,933 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 58,494 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,270 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 57,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:50 AM. |