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/36 | Expenditures | 121,791 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 43,671 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 43,671 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 43,671 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 26,268 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 134,290 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 49,272 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 49,272 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 49,272 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 31,137 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 18,100 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,100 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 21,335 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,770 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:13 PM. |