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 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 21,240 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,833 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 3,705 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 29,865 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,069 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,216 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,977 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,863 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 65,554 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 125,296 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 178,309 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 4,720 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 19,085 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,452 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,156 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:40 PM. |