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/11 | Expenditures | 103,800 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,910 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,648 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,142 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,370 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,370 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 46,660 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 46,660 | ||||||||||
Select activity nature | 29/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 58,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:47 PM. |