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 | 07/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 73,490 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 187,960 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 23,950 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 3,670 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 5,117 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/106 | Expenditures | 173,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/107 | Expenditures | 175,100 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/108 | Expenditures | 36,890 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/109 | Expenditures | 57,500 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/110 | Expenditures | 97,100 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/111 | Expenditures | 21,310 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/112 | Expenditures | 7,790 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:05 PM. |