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 | 09/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 598 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 66,378 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,975 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,178 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,627 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 807 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,363 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,422 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,240 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 1,379 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 159,714 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 722,717 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 335,878 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:57 AM. |