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 | 15/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,823 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,494 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 85,120 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,440 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,233 | ||||||||||
Select activity nature | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,614 | ||||||||||
Select activity nature | 29/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,623 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 102,956 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 21,080 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:34 AM. |