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 | 05/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 22,166 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 29,201 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 33,668 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 32,361 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 48,624 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 56,254 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 15,234 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 179,857 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,780 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 26,761 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 17,850 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 52,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:31 AM. |