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 | 08/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,850 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,249 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,107 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 37,805 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,450 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,460 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,032 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 139,877 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 135,934 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 263,181 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,109 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 203,065 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 89,328 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 120,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:08 PM. |