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 | 04/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 52,260 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,452 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 369,432 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 430,011 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,600 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 148,743 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,850 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 144,207 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 247,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:54 AM. |