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 | 07/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 16,039 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 17,673 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,099 | ||||||||||
Select activity nature | 07/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,650 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 21,396 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,065 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,120 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,704 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 1,704 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 8,580 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 4,686 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 4,686 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 4,686 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:34 PM. |