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 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 43,001 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 106,849 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,553 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,591 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,523 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,947 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,305 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 210,190 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 133,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:55 AM. |