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 | 02/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 128,772 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,220 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 106,332 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,156 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 151,014 | ||||||||||
Select activity nature | 02/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 37,964 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 69,860 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 95,686 | ||||||||||
Select activity nature | 08/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 49,869 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 98,799 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 76,236 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 76,236 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 76,236 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,625 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 99,559 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:54 PM. |