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 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,007 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,051 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,970 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,305 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,134 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,679 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 69,617 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 11,774 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,615 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,614 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 127,204 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,760 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 82,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:33 AM. |