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 | 04/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 67,461 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 121,053 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 163,656 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 22,621 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 65,049 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 168,687 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/53 | Expenditures | 131,995 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/54 | Expenditures | 176,370 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 187,304 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 68,799 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 188,537 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 118,211 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 175,473 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 119,281 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 111,750 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 134,494 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 22,943 | ||||||||||
Select activity nature | 15/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 736,764 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 37,993 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 348,216 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 730,575 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 340,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:33 AM. |