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 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,089 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,522 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,370 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,652 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,186 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,841 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,883 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,376 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,534 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,638 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,596 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,477 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 68,943 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 110,908 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 56,953 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,962 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:25 PM. |