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 | 12/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 94,926 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,937 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,258 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 862 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 60,513 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,234 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,235 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 42,226 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 75,055 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,531 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,599 | ||||||||||
Select activity nature | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 216,119 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,410 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 54,127 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,104 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 45,825 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,252 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 413 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 600 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:12 PM. |