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 | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,417 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,536 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,650 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,509 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,318 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,384 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,817 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,570 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,795 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,110 | ||||||||||
Select activity nature | 05/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 60,896 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 29,068 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,656 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:50 AM. |