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 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,684 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,416 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,292 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,772 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,976 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,956 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,428 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,894 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,270 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,492 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,344 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,620 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,364 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,138 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 11,252 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:32 AM. |