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 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,199 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,739 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,833 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,776 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,866 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,429 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 849 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,142 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,021 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,303 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,168 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 348 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:23 AM. |