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 | 01/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 767,624 | ||||||||||
Select activity nature | 01/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 205,442 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 822,810 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/17 | Expenditures | 7,520 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,040 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 6,650 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,700 | ||||||||||
Select activity nature | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:30 PM. |