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 | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 23,080 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 43,490 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 27,330 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,940 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 23,370 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 143,626 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 26,485 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 21,076 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 25,311 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 78,139 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,570 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,530 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,580 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 26,300 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,520 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 108,160 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,930 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 152,910 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 21,744 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,436 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 38,626 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 145,023 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 37,700 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:20 AM. |