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 | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 67,604 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,394 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,014 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,728 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,796 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,694 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,344 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,506 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,065 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:43 PM. |