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 | 03/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 19,901 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 98,996 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 17,432 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 5,640 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 13,845 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/65 | Expenditures | 28,082 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 28,043 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 31,073 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 50,852 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,440 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 13,419 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/75 | Expenditures | 19,700 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/76 | Expenditures | 28,458 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:40 PM. |