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 | 19/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 207,096 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 78,234 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 66,118 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 92,257 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 155,784 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 154,748 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 45,120 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 78,987 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 214,707 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 85,886 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 82,576 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 208,036 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 92,257 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 92,257 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 154,964 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 156,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 294,006 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 92,257 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 51,550 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:13 PM. |