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 | 03/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,472 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,425 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 58,016 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 43,424 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 49,123 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 19,756 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 17,498 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 48,852 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 977 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 16,640 | ||||||||||
Select activity nature | 15/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 42,338 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:38 PM. |