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/119 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/120 | Expenditures | 11,350 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/121 | Expenditures | 16,150 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/122 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/123 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/124 | Expenditures | 1,350 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/95 | Expenditures | 2,625 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/96 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/97 | Expenditures | 6,816 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/98 | Expenditures | 7,029 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/125 | Expenditures | 12,180 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/126 | Expenditures | 18,072 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/127 | Expenditures | 16,160 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/129 | Expenditures | 3,720 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/130 | Expenditures | 14,320 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/131 | Expenditures | 5,712 | ||||||||||
Select activity nature | 20/12/2022 | 5THSFC/2022-23/P/132 | Expenditures | 10,060 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/99 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:47 PM. |