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 | 17/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 22,365 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,742 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 31,620 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 52,369 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 52,812 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 140,494 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 18,480 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 30,980 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,320 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,860 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 19,896 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,656 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 92,402 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 52,317 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 13,487 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 27,051 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:51 PM. |