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 | 20/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 72,420 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 107,409 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,768 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,143 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,220 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 66,095 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,201 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,308 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,360 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,200 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 48,190 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 274,173 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 51,419 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:39 PM. |