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 | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,840 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 23,334 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 44,700 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 21,329 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,215 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 21,395 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,615 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,260 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 36,557 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 20,214 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 36,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:07 AM. |